Expenditure Details
| Amount | $40.00 |
| Date | 08/04/2025 |
| Committee | Joshua Gammon |
| Payee | Total Wireless |
Additional Information
| Unique Expenditure ID | expn-408922 |
| Cover Type | |
| Description | Cell Phone |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33178 |
| Expenditure Category | Administrative |